Tax Account 049-008-005

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Owners

ORR, JOHN RUSSELL TR ET AL
809 AESOP DR
SPRING CREEK, NV 89815-7069

ORR, KRISTEN FRANTZEN TR ET AL

(JOHN RUSSELL ORR & KRISTEN

FRANTZEN ORR JOINT LIVING TRUST

DATED 10012010)

652025

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-008-005
Account Type	Real Estate
Location	813 AESOP DR
Balance	$257.46
Currently Due	$0.00

Account ID

049-008-005

Account Type

Real Estate

Location

813 AESOP DR

Balance

$257.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$236.51
Balance	$257.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.97

Total

$493.97

Paid

$236.51

Balance

$257.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Due	$128.72	$0.00	$128.72	$0.00	$128.72
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$0.00	$257.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JOHN ORR EBOX WF - 024100203082868	$-128.72	$257.46
08/30/2024	PAYMENT	JOHN ORR SYS WF - 024081203066672 ORIG: EBOX	$-107.79	$386.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	JOHN ORR EBOX WF - 024081203066672 VOIDED PAYMENT: 926724. REASON: AMENDMENT TO RE 2025	$107.79	$430.20
08/12/2024	PAYMENT	JOHN ORR EBOX WF - 024081203066672	$-107.79	$322.41
07/10/2024	BILL	ORR, JOHN RUSSELL TR ET AL	$430.20	$430.20
02/28/2024	PAYMENT	JOHN ORR EBOX WF - 024022803064569	$-99.03	$0.00
12/27/2023	PAYMENT	JOHN ORR EBOX WF - 023122703100918	$-99.03	$99.03
09/27/2023	PAYMENT	JOHN ORR EBOX WF - 023092703062799	$-99.03	$198.06
08/07/2023	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 023080703088899	$-101.42	$297.09
07/12/2023	BILL	ORR, JOHN RUSSELL TR ET AL	$398.51	$398.51
03/01/2023	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 023030103127863	$-91.69	$0.00
12/28/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022122803123070	$-91.69	$91.69
09/29/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022092903069047	$-91.69	$183.38
08/08/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022080803086534	$-94.10	$275.07
07/12/2022	BILL	ORR, JOHN RUSSELL TR ET AL	$369.17	$369.17
03/02/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022030103190206	$-84.90	$0.00
12/30/2021	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 021123003084266	$-84.90	$84.90
09/29/2021	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 021092903082426	$-84.90	$169.80
08/11/2021	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 021081103089549	$-86.88	$254.70
07/14/2021	BILL	ORR, JOHN RUSSELL TR ET AL	$341.58	$341.58
02/24/2021	PAYMENT	JOHN ORR CHECK NUM: 021022403097138	$-80.86	$0.00
12/30/2020	PAYMENT	JOHN ORR CHECK NUM: 020123003123472	$-80.86	$80.86
10/01/2020	PAYMENT	JOHN ORR CHECK NUM: 020100103202349	$-80.86	$161.72
08/10/2020	PAYMENT	JOHN ORR CHECK NUM: 020081003110139	$-80.84	$242.58
07/15/2020	BILL	ORR, JOHN RUSSELL TR ET AL	$323.42	$323.42
02/25/2020	PAYMENT	JOHN ORR CHECK NUM: ACH	$-77.60	$0.00
01/02/2020	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 020010203171969	$-77.60	$77.60
09/30/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019093003134700	$-77.60	$155.20
08/12/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019081203078557	$-78.79	$232.80
07/10/2019	BILL	ORR, JOHN RUSSELL TR ET AL	$311.59	$311.59
02/28/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019022803104229	$-73.77	$0.00
01/02/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019010203129975	$-73.77	$73.77
09/26/2018	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 018092603047182	$-73.77	$147.54
08/15/2018	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 018081503068217	$-74.95	$221.31
07/09/2018	BILL	ORR, JOHN RUSSELL TR ET AL	$296.26	$296.26
02/26/2018	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 018022603055861	$-63.53	$0.00
12/26/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017122603053244	$-63.53	$63.53
09/28/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017092803053273	$-63.53	$127.06
08/10/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017081003055757	$-66.28	$190.59
07/07/2017	BILL	ORR, JOHN RUSSELL TR ET AL	$256.87	$256.87
02/24/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017022403077703	$-59.99	$0.00
12/23/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016122303076609	$-59.99	$59.99
09/26/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016092603046713	$-59.99	$119.98
07/29/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016072903086494	$-59.99	$179.97
07/08/2016	BILL	ORR, JOHN RUSSELL TR ET AL	$239.96	$239.96
02/26/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016022603079298	$-56.38	$0.00
12/23/2015	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 015122303046897	$-56.38	$56.38
09/22/2015	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 015092210025827	$-56.38	$112.76
08/13/2015	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 015081310016003	$-56.40	$169.14
07/08/2015	BILL	ORR, JOHN RUSSELL TR ET AL	$225.54	$225.54
02/24/2015	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 015022410042459	$-52.44	$0.00
12/29/2014	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 014122910029744	$-52.44	$52.44
09/24/2014	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 014092410030788	$-52.44	$104.88
08/15/2014	PAYMENT	ORR, JOHN R CHECK NUM: 100853997	$-53.73	$157.32
07/10/2014	BILL	ORR, JOHN RUSSELL TR ET AL	$211.05	$211.05
02/28/2014	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 014022803146158	$-48.65	$0.00
01/02/2014	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 014010203084030	$-48.65	$48.65
10/03/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013100303064697	$-48.65	$97.30
08/12/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013081203057656	$-48.66	$145.95
07/16/2013	BILL	ORR, JOHN RUSSELL TR ET AL	$194.61	$194.61
03/01/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013030103113610	$-45.08	$0.00
01/03/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013010303072938	$-45.08	$45.08
09/27/2012	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 012092703035355	$-45.08	$90.16
08/13/2012	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 012081303046411	$-45.11	$135.24
07/10/2012	BILL	ORR, JOHN RUSSELL TR ET AL	$180.35	$180.35
08/17/2011	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 1764	$-169.34	$0.00
07/14/2011	BILL	WALBRIDGE, LOIS H TRUST	$169.34	$169.34
02/04/2011	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 1721	$-5.63	$0.00
01/14/2011	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 1716	$-160.67	$5.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	WALBRIDGE, LOIS H TRUST	$160.67	$160.67
08/20/2009	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 15729	$-153.69	$0.00
07/21/2009	BILL	WALBRIDGE, LOIS H TRUST	$153.69	$153.69
09/22/2008	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 1002	$-140.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	WALBRIDGE, LOIS H TRUST	$138.67	$138.67
08/10/2007	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 1394	$-129.63	$0.00
07/13/2007	BILL	WALBRIDGE, LOIS H TRUST	$129.63	$129.63
08/25/2006	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 1287	$-121.83	$0.00
07/19/2006	BILL	WALBRIDGE, LOIS H TRUST	$121.83	$121.83
08/23/2005	PAYMENT	WALBRIDGE, LOIS H TRUST CHECK NUM: 2612	$-121.69	$0.00
07/21/2005	BILL	WALBRIDGE, LOIS H TRUST	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	WALBRIDGE, LOIS H TRUS @	$121.88	$121.88
03/29/2004	PAYMENT	@	$-60.92	$0.00
08/22/2003	PAYMENT	@	$-65.19	$60.92
07/01/2003	PENALTY	Penalty 03-04	$4.26	$126.11
07/01/2003	BILL	WALBRIDGE, LOIS H TRUS @	$121.85	$121.85